This is not the official budget document.

Budget Summary FY2012

Executive Office of Public Safety and Security
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Department FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
69 51 1,342 175 146
363 391 296 373 345
49 51 29 45 39
74 90 81 97 100
6,449 6,011 5,960 7,695 6,854
46 40 41 71 50
420 531 388 647 675
192 136 113 155 156
38 41 34 59 0
324 466 404 392 399
63 55 39 42 38
19,106 18,460 17,291 19,294 18,672
566 662 322 396 369
27,757 26,984 26,341 29,444 27,844